Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:35:34 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_010323APB_FTO_24601
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDEL MN-04-002-045-045/10-A
(Unapat) 		2004002000NRG22290320220148340 01/03/2023 Mr. Wng. Thumtun Anal 2004002WL003180 Mr. Wng. Thumtun Anal 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638889 WNG. THUMTUN ANAL UCO BANK(607066)
2 CHANDEL MN-04-002-045-045/11-A
(Unapat) 		2004002000NRG22290320220148341 01/03/2023 Huten Thanihrin 2004002WL003180 Huten Thanihrin 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638887 MS HUTEN THANIHRIN STATE BANK OF INDIA(508548)
3 CHANDEL MN-04-002-045-045/20-A
(Unapat) 		2004002000NRG22290320220148351 01/03/2023 Kl Patrick 2004002WL003180 Kl Patrick 00415 SBIN0004938 1004 1004 Processed 01/03/2023 9388638888 MR KL PATRICK STATE BANK OF INDIA(508548)
SubTotal 3012 3012
4 CHANDEL MN-04-002-045-045/12-A
(Unapat) 		2004002000NRG22290320220148342 01/03/2023 Bs Tolun Anal 2004002WL003180 Bs Tolun Anal 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638883 BS. TOLUM ANAL UCO BANK(607066)
5 CHANDEL MN-04-002-045-045/14-A
(Unapat) 		2004002000NRG22290320220148344 01/03/2023 Rt Tohring Anal 2004002WL003180 Rt Tohring Anal 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638886 RT. TOHRING ANAL UCO BANK(607066)
6 CHANDEL MN-04-002-045-045/15-A
(Unapat) 		2004002000NRG22290320220148345 01/03/2023 Py. Jonison 2004002WL003180 Py. Jonison 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638884 PY JUNISON ANAL BANK OF INDIA(508505)
7 CHANDEL MN-04-002-045-045/17-A
(Unapat) 		2004002000NRG22290320220148347 01/03/2023 Rt Donhring Anal 2004002WL003180 Rt Donhring Anal 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638882 RT DONHRING ANAL UCO BANK(607066)
8 CHANDEL MN-04-002-045-045/19-A
(Unapat) 		2004002000NRG22290320220148349 01/03/2023 Kl Solomon Anal 2004002WL003180 Kl Solomon Anal 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638881 MR KL SOLOMON ANAL STATE BANK OF INDIA(508548)
9 CHANDEL MN-04-002-045-045/21-A
(Unapat) 		2004002000NRG22290320220148352 01/03/2023 Rd Shangvol 2004002WL003180 Rd Shangvol 00462 UCBA0002998 1004 1004 Processed 01/03/2023 9388638885 RD. SHANGVOL ANAL UCO BANK(607066)
SubTotal 6024 6024
Total 9036 9036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_010323APB_FTO_24601 State Bank of India SBIN0004938 CHANDEL 3012
2 CHANDEL MN2004002_010323APB_FTO_24601 UCO Bank UCBA0002998 Chandel Branch 6024

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